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CITY OF SOUTH BEND 2Q04 BUDGET
<br />ACCOUNT NUI9BER ACCOUNT DESCRIPTION
<br />ECONOdIC DEUELOPIIENT
<br />INTER6OUERNttENTAL GRANTS
<br />212-0000-331.10-11 CO11A DEV BLOCK GRANT FNDS
<br />212-0000-331.10-12 ENER6ENCY SHELTER GRANT
<br />212-0000-331.10-13 E.P.A. FUNDS
<br />212-0000-331.10-14 SHELTER PLUS CARE
<br />INTER6OVERNIIENTAL ERANTS
<br />FINES ~ FORFEITURES
<br />212-0000-351.01-00 APPLICATION FEES
<br />212-0000-351.01-01 NORTHgEST LATE FEE
<br />212-0000-351.01-Qb LATE FEES ,NHS HSG LOANS
<br />212-OQOD-351.01-20 ORI6INATIONtSERUICE FEES
<br />212-0000-351.31-10 LATE FEES
<br />212-0000-352.02-Qb NEIGHBORHOOD HS6 LOANS
<br />212-0000-352.31-10 PENALTIES
<br />* FINES 6 FORFEITURES
<br />t{ISCELLANEOUS REVENUES
<br />212-0000-3b0.00-00 tfISCELLANEOUS REUENUES
<br />212-0000-3b1.01-03 N31RL,RL~ 40000# LOANS INT
<br />212-0000-3b1.01-04 NNN b NHS# LOANS, INT
<br />212-0000-3b1.01-Ob NEIGHBORHOOD NS6 LOANS
<br />212-0000-3b1.31-10 INTEREST INCOtIE
<br />212-0000-3b2.0Q-00 RENTAL OF PROPERTY
<br />~ ~IISGELLANEOUS REUENUES
<br />OTHER FINANCE SOURCES
<br />212-0000-392.00-DO INTER-FUND OPER. TRANSFER
<br />212-0000-394.02-00 PRINCIPAL ON LOAN
<br />212-0000-399.02-01 NORTNBEST RLF
<br />212-0000-399.02-03 SECTION 108#4
<br />212-0000-399.02-05 NEI6HBOPRHOOD MSG LOANS
<br />212-0000-349.31-10 PRINCIPAL ON LOANS
<br />* OTHER FINANCE SOURCES
<br />INTER6OUERNtlENTRL GRANTS
<br />212-1001-331.10-00 ECON. DEVELOPtfT # ASSIST
<br />LEVEL TEXT
<br />001 CD8& GRANT ALLOCATION
<br />212-1001-331.10-15 LEAD BASE PAINT GRANT
<br />212-1001-339.03-OQ STAFF CONTRACTS
<br />2002
<br />ACTUALS
<br />GOM11fECON DEVELOP REUENUES
<br />2003 2009
<br />2003 ORIGINAL ORI6INRL
<br />ACTUAL BUDGET BUDGET
<br />1,b25,915 3,225,718 0 D
<br />12b,425 1,495 0 D
<br />25,828 0 0 0
<br />104,24b b0,845 0 0
<br />2,B82,414 3,28B,058 0 p
<br />98~ D 0 0
<br />90 0 0 0
<br />5b8 a o 0
<br />137 0 0 0
<br />2,450 3,b98 0 0
<br />1,150 0 0 0
<br />950 1,391 0 0
<br />b,330 5,089 0 0
<br />136,039 20,02b 0 0
<br />b,12$ 0 0 0
<br />888 D 0 0
<br />7,252 0 0 0
<br />18,081 25,841 0 0
<br />59,b77 84,779 0 0
<br />22$,ObS i30,b4b 0 0
<br />42,1bb- $7,437- 0 0
<br />b5,b44 0 0
<br />1,250 0 0 0
<br />29,b37 35,451 0
<br />20,395 0 0 0
<br />93,35b 208,427 p
<br />1b8.11b 15b.441 D 0
<br />429,4b7 361,81b 527,85b 527,85b
<br /> TEXT ALIT
<br /> 527,85b
<br /> 527,85b
<br />b,7Bb 0 0 0
<br />150,258 145,780 138,7b0 141,138
<br />LEVEL TEXT TEXT AtiT
<br />001 REBUILDING TOGETHER 13,670
<br />
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